Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723FTO_183796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24240720230452963 24/07/2023 mulu singh 1711003WL0018869 mulu singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207713771 mulusingh (000000)
2 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24240720230452962 24/07/2023 mulu singh 1711003WL0018869 mulu singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207713771 mulusingh (000000)
3 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24240720230452961 24/07/2023 mulu singh 1711003WL0018869 mulu singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207713771 mulusingh (000000)
4 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24240720230452960 24/07/2023 mulu singh 1711003WL0018869 mulu singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207713771 mulusingh (000000)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24240720230452959 24/07/2023 Ranjit 1711003WL0018869 Ranjit 00688 FINO0001446 1326 1326 Processed 28/07/2023 207713771 Ranjit (000000)
6 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24240720230452965 24/07/2023 Ranjit 1711003WL0018869 Ranjit 00688 FINO0001446 1326 1326 Processed 28/07/2023 207713771 Ranjit (000000)
7 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24240720230452964 24/07/2023 Ranjit 1711003WL0018869 Ranjit 00688 FINO0001446 1326 1326 Processed 28/07/2023 207713771 Ranjit (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723FTO_183796 State Bank of India SBIN0003774 BATIAGARH 5304
2 BATIYAGARH MP1711003_240723FTO_183796 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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